Filings
The 2022 accounts came latest: 462 days after the end of the period.
Trustee: Stefanie Hens. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
The 2022 accounts came latest: 462 days after the end of the period.
On 20 March 2025 the court declared MediaSolution bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €92,000. Estimated: probably between €44,000 and €230,000.
Higher than 7% of 14,165 companies in 2022.
Lower than 95% of 13,628 companies in 2022.
Lower than 95% of 13,785 companies in 2022.
Net result: middle half · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
4,295 | 6,122 | 6,690 | |
21/28 |
3,752 | 4,859 | 5,966 | |
22/27 |
3,752 | 4,859 | 5,966 | |
22 |
- | 637 | - | |
23 |
519 | 4,222 | 755 | |
24 |
3,233 | - | 5,211 | |
29/58 |
543 | 1,263 | 724 | |
40/41 |
- | 1,247 | 559 | |
40 |
- | 0 | 192 | |
41 |
- | 1,247 | 367 | |
54/58 |
543 | 16 | 165 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
4,295 | 6,122 | 6,690 | |
10/15 |
-6,203 | -8,869 | -2,245 | |
10/11 |
40,000 | 40,000 | 40,000 | |
11 |
40,000 | - | 40,000 | |
1109/19 |
40,000 | - | 40,000 | |
14 |
-46,203 | -48,869 | -42,245 | |
17/49 |
10,498 | 14,991 | 8,935 | |
42/48 |
10,498 | 14,991 | 8,935 | |
44 |
8,209 | 10,077 | 4,021 | |
440/4 |
8,209 | 10,077 | 4,021 | |
45 |
150 | - | - | |
450/3 |
150 | - | - | |
47/48 |
2,139 | 4,914 | 4,914 | |
| Income statement | ||||
9900 |
7,327 | -5,398 | -21,074 | |
62 |
- | - | 19,292 | |
630 |
1,107 | 1,107 | 1,107 | |
640/8 |
3,348 | - | 330 | |
9901 |
2,872 | -6,505 | -41,804 | |
75/76B |
- | - | 0 | |
75 |
- | - | 0 | |
65/66B |
206 | 120 | 441 | |
65 |
206 | 120 | 441 | |
9903 |
2,666 | -6,625 | -42,245 | |
9904 |
2,666 | -6,625 | -42,245 | |
9905 |
2,666 | -6,625 | -42,245 | |
| Appropriation of the result | ||||
9906 |
-46,203 | -48,869 | -42,245 | |
14P |
-48,869 | -42,244 | - | |
| Document | ||||
The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 13-11-2024.
2023 annual accounts filed 105 days after the deadline. Filed on 13 November 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00533392.
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 3,979 | -5,398 | -40,696 | ||
| 3,773 | -5,518 | -41,137 | ||
| 0 | 0 | 7,073 | ||
| 527 | -149 | - | ||
| -9,955 | -13,728 | -8,211 | ||
| - | -144.9% | -33.6% | ||
| - | 0.08 | 0.08 | ||
| - | -108.2% | -631.4% | ||
| 19.32 | -44.98 | -92.25 |
The ratios are withheld because a balance sheet total of €4,295 is too small for a meaningful ratio.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | - | - | €7,073 |
| €1,107 | €1,107 | €1,107 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is a profit of €2,872, after a loss of €6,505 in 2022. It is the highest result since 2021.
Equity is negative. Debt (€10,498) exceeds the balance-sheet total (€4,295).
Source: lists of holdings in the owners' accounts
MediaSolution has no parent and no holdings in its annual accounts. EL KHARTAOUI Zakaria is the only director.
The network starts from the directors of MediaSolution. Every other company they run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
MediaSolution was incorporated on 11 June 2020 as a private limited company by NEMEA, TAXISERVICE and one natural person, with a starting capital of €15,000.12 The registered office moved to Antwerp in 2022 and to Kontich in 2023.34 Since 2020, EL KHARTAOUI Zakaria has served as director.5 Total assets fell from €6,690 in 2021 to €4,295 in 2023.6 On 20 March 2025 the company was declared bankrupt.7
| Establishment | Since | Unit number |
|---|---|---|
| Heiveldekens 9 registered office 2550 Kontich 33120 Repair and maintenance of machinery | 11-06-2020 | 2.303.390.407 |
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